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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Shahidgawan
Type Of Transaction
Expenditures
Activity Code
42678317
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
170,184
Particulars
Material purchase for Samudayik Shauchalay nirman In gram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010258820
AWADHUT BHAGWAN RAM KING INT UDYOG
108,402
PFMS
Account Type:Bank
Account No.:
349602010258820
SINGH CEMENT
21,782
PFMS
Account Type:Bank
Account No.:
349602010258820
BABA ENTERPRISES
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:20 PM.
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